NOVELSTEM INTERNATIONAL CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NOVELSTEM INTERNATIONAL CORP. (NSTM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- NOVELSTEM INTERNATIONAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$10.91M.
- NOVELSTEM INTERNATIONAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$13.64M.
- NOVELSTEM INTERNATIONAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$13.64M.
- NOVELSTEM INTERNATIONAL CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$15.47M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$10.91M 10-K · filed 2026-03-26 |
| 2024-12-31 | -$13.64M 10-K · filed 2026-03-26 |
| 2023-12-31 | -$13.64M 10-K · filed 2025-04-07 |
| 2022-12-31 | -$15.47M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$28.43M 10-K · filed 2023-03-31 |